| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615001WL010766 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/IC/100166 | Estimate for the Internal Clearance of Daudhar minor at village-madhoke 2022/23 | 5459 | 2615001000NRG23221220220241957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2615001_221222APB_FTO_93700 | 241957 |
| 2615001WL0011153 | PB-15-001-020-001/149 | 2 | PARAMJIT KAUR | 2615001020/IC/100166 | Estimate for the Internal Clearance of Daudhar minor at village-madhoke 2022/23 | 5459 | 2615001000NRG23301220220250278 | Processed | | 06/01/2023 | PB2615001_020123FTO_96560 | 250278 |